| ANNUAL REPORT 2015
152
NOTES TO THE FINANCIAL STATEMENTS
30 June 2015 (cont’d)
13. DEFERRED TAX (cont’d)
(b) The components and movements of deferred tax liabilities and assets during the financial year prior to offsetting are as
follows (cont’d):
Deferred tax liabilities of the Company
Property,
plant and
equipment Offsetting
Total
RM’000
RM’000
RM’000
At 1 July 2014
16
(8)
8
Recognised in profit or loss
(1)
1
-
At 30 June 2015
15
(7)
8
At 1 July 2013
6
-
6
Recognised in profit or loss
10
(8)
2
At 30 June 2014
16
(8)
8
Deferred tax assets of the Company
Other
deductible
temporary
differences Offsetting
Total
RM’000
RM’000
RM’000
At 1 July 2014
8
(8)
-
Recognised in profit or loss
(1)
1
-
At 30 June 2015
7
(7)
-
At 1 July 2013
-
-
-
Recognised in profit or loss
8
(8)
-
At 30 June 2014
8
(8)
-
(c) The amount of temporary differences for which no deferred tax assets have been recognised in the statements of financial
position are as follows:
Group
2015
2014
RM’000
RM’000
Unused tax losses
25,435
24,763
Unabsorbed capital allowances
3,687
3,349
Other taxable temporary differences
(433)
(275)
28,689
27,837
